Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
DescriptionCompany background: - Our well-established client is MNC food manufacturer. They are looking for a dynamic and result oriented candidate to fill
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
ï - ¬ Invoice processing ï - ¬ Processing expense requests ï - ¬ Credit control ï - ¬ Cash book maintenance ï - ¬ Maintaining the company purchase
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
We are looking to hire a remarkable Finance Administration to join our diverse team at EZYBONDS MALAYSIA SDN BHD in Rawang, Selangor. Growing your career as a
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
**Company background**: **Company benefits**: - **5 working days (8am to 5pm)**: - **1 month Fixed contractual bonus**: - **1 month Target Performance bonus**:
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary
Job ResponsibilityCompany background:Our well-established client is MNC food manufacturer. They are looking for a dynamic and result oriented candidate to fill
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
**Responsible for providing after-sales support to policy-related administrative processes** - Processing of incoming requests for service in a timely and
Job description - Preparing invoice and statement of account toward client - Manage to do account receivable and payable - Manage and updating report salary